01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
30,539 GBP2023-12-31
39,330 GBP2022-12-31
Debtors
1,157,299 GBP2023-12-31
563,241 GBP2022-12-31
Cash at bank and in hand
70,324 GBP2023-12-31
238,959 GBP2022-12-31
Current Assets
1,289,597 GBP2023-12-31
863,879 GBP2022-12-31
Net Current Assets/Liabilities
529,412 GBP2023-12-31
525,143 GBP2022-12-31
Total Assets Less Current Liabilities
559,951 GBP2023-12-31
564,473 GBP2022-12-31
Net Assets/Liabilities
556,908 GBP2023-12-31
561,222 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
555,908 GBP2023-12-31
560,222 GBP2022-12-31
Equity
556,908 GBP2023-12-31
561,222 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,803 GBP2023-12-31
45,299 GBP2022-12-31
Other
69,249 GBP2023-12-31
66,512 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
114,052 GBP2023-12-31
111,811 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-496 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-496 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,742 GBP2023-12-31
13,779 GBP2022-12-31
Other
60,771 GBP2023-12-31
58,702 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,513 GBP2023-12-31
72,481 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,963 GBP2023-01-01 ~ 2023-12-31
Other
2,069 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,032 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
22,061 GBP2023-12-31
31,520 GBP2022-12-31
Other
8,478 GBP2023-12-31
7,810 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,134,876 GBP2023-12-31
536,748 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
4,250 GBP2022-12-31
Other Debtors
Amounts falling due within one year
22,423 GBP2023-12-31
22,243 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,157,299 GBP2023-12-31
563,241 GBP2022-12-31
Trade Creditors/Trade Payables
Current
593,183 GBP2023-12-31
314,636 GBP2022-12-31
Amounts owed to group undertakings
Current
113,361 GBP2023-12-31
452 GBP2022-12-31
Corporation Tax Payable
Current
34,420 GBP2023-12-31
1,887 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,499 GBP2023-12-31
8,868 GBP2022-12-31
Other Creditors
Current
12,722 GBP2023-12-31
12,893 GBP2022-12-31
Creditors
Current
760,185 GBP2023-12-31
338,736 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,106 GBP2023-12-31
21,377 GBP2022-12-31